How To Fix FMEF000 - No document item exists for document &2, reference &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEF - Messages for Earmarked Funds

• Message number: 000

• Message text: No document item exists for document &2, reference &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEF000 - No document item exists for document &2, reference &1 ?

  The SAP error message FMEF000 indicates that there is no document item available for the specified document number and reference. This error typically occurs in the context of financial transactions, such as when trying to process or display a document that does not have any associated line items.
  Causes:
  
  Document Not Created: The document referenced may not have been created or saved properly.
  Document Deleted: The document might have been deleted or archived, making it unavailable for processing.
  Incorrect Document Number: The document number or reference provided may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to view the document items.
  
  Solutions:
  
  Verify Document Number: Check the document number and reference to ensure they are correct. Make sure there are no typographical errors.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists and is in the correct status.
  Review Deletion/Archiving: Confirm whether the document has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Check User Authorizations: Ensure that the user has the necessary authorizations to view the document items. This can be checked with the security team or by reviewing user roles.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential data inconsistencies or system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) for managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on document management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.